Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE STEAM TEAM INC.
PAYMENT REQUEST PRM 1600 17101601623

Total:$1,277.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1600 17082115156 n/a Demolition Services 123 10/17/2017 Paid $210.37
DO 1600 17082115156 n/a Demolition Services 114 10/17/2017 Paid $108.92
DO 1600 17082115156 n/a Demolition Services 124 10/17/2017 Paid $210.35
DO 1600 17082115156 n/a Demolition Services 113 10/17/2017 Paid $108.92
DO 1600 17082115156 n/a Demolition Services 111 10/17/2017 Paid $108.92
DO 1600 17082115156 n/a Demolition Services 121 10/17/2017 Paid $210.37
DO 1600 17082115156 n/a Demolition Services 112 10/17/2017 Paid $108.92
DO 1600 17082115156 n/a Demolition Services 122 10/17/2017 Paid $210.37
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